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Consolidated Statements of Operations (UNITED DOMINION REALTY, L.P) - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Rental expenses:      
Property operating and maintenance $ 155,096 $ 149,428 $ 144,319
Real estate taxes and insurance (102,963) (99,175) (93,765)
Property management (23,978) (22,138) (20,528)
Other operating expenses (9,708) (8,271) (7,136)
General and administrative 59,690 47,800 42,238
Casualty-related (recoveries)/charges, net 2,335 541 (12,253)
Total operating expenses 735,047 691,282 642,006
Operating income 159,591 126,764 116,920
Income/(loss) from unconsolidated entities 62,329 (7,006) (415)
Income/(loss) from continuing operations 105,482 16,260 2,340
Income/(loss) from discontinued operations 0 10 43,942
Gain/(loss) on sales of real estate owned 251,677 143,572 0
Net income/(loss) 357,159 159,842 46,282
Net (income)/loss attributable to non-controlling interests (16,468) (5,375) (1,720)
Net income/(loss) attributable to Entity 340,383 154,334 44,812
United Dominion Reality L.P.      
REVENUES      
Rental income 440,408 422,634 401,853
Rental expenses:      
Property operating and maintenance 75,373 75,211 75,019
Real estate taxes and insurance (47,438) (47,110) (45,139)
Property management (12,111) (11,622) (11,051)
Other operating expenses (5,923) (5,172) (5,728)
Real estate depreciation and amortization (169,784) (179,176) (179,367)
General and administrative 27,016 28,541 24,808
Casualty-related (recoveries)/charges, net 843 541 (8,083)
Total operating expenses 338,488 347,373 333,029
Operating income 101,920 75,261 68,824
Income/(loss) from unconsolidated entities (4,659) 0 0
Interest expense (35,274) (37,114) (34,989)
Interest expense on note payable due to General Partner (5,047) (4,603) (1,069)
Income/(loss) from continuing operations 56,940 33,544 32,766
Income/(loss) from discontinued operations 0 0 45,176
Income/(loss) before gain/(loss) on sale of real estate owned 56,940 33,544 77,942
Gain/(loss) on sales of real estate owned 158,123 63,635 0
Net income/(loss) 215,063 97,179 77,942
Net (income)/loss attributable to non-controlling interests (1,762) (952) (4,566)
Net income/(loss) attributable to Entity $ 213,301 $ 96,227 $ 73,376
Income/(loss) per OP unit- basic and diluted:      
Net income/(loss) from continuing operations attributable to OP unitholders $ 1.16 $ 0.53 $ 0.16
Net income/(loss) from discontinued operations attributable to OP unitholders 0.00 0.00 0.24
Net income/(loss) attributable to OP unitholders $ 1.16 $ 0.53 $ 0.40
Weighted average OP units outstanding - basic and diluted 183,279 183,279 184,196